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The Assistant Director of Finance is responsible for the cashiering, accounts receivable, and accounts payable functions of the Business Office and the college.
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Provide in-depth support for the core finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting). This is a hands-on techno-functional role, requiring a blend of technical expertise in coding with AL and functional knowledge of D365 Business Central’s core finance, supply chain, and manufacturing modules.
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The Customer Success Manager is a member of the Accounts Payable department within the Controller’s Unit. Accounts Payable provides critical accounting services to campus, including invoice entry, invoice approval, check run processing, tax reporting, vendor master file management, payment remediation, travel booking support, travel system management, credit card administration, employee & non-employee reimbursement, and expense report management.
$72,216 - $85,776 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Regular Full-TimePosition OverviewThe AR Coordinator provides administrative support to the Accounts Receivable team. Key Qualifications Bachelor's degree in accounting, finance, or related field Prior experience in cash application and/or accounting Familiarity with accounting applications (SAP, Oracle Financials) Proficiency in Windows Office (Word, Excel, and PowerPoint) Willingness to learn new and proprietary computer applications as required.
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Experience deploying SAP S/4HANA across a broad scope of Finance, including Asset Accounting, Accounts Receivable, Accounts Payable, Banking and Cash Management, Cost and Profit Center Accounting, Profitability Analysis, Intercompany Accounting, Product Costing, Global Sales and Use Tax, Intercompany Accounting, Consolidations and Group Reporting.
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As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
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Have experience in Fixed assets, Accounts Payable and Accounts Receivable, Collections and Credit Management - SAP and 3rd party tools like BillTrust. Understand coding, but not doing coding itselfFinance/accounting backgroundKnowledge of integration pointsInitial Priorities:Supporting businessIntegrationsPrimary Duties and Responsibilities:Responsible for the design, build and implementation of complex SAP Finance solutions from an application and business process standpoint.
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Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. High School Diploma required (Associate Degree in Accounting or Bachelor’s Degree in Business Administration preferred.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Accounting - Oversee the day-to-day accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and payroll. Bachelor's degree in accounting, finance, or related field required; CPA or MBA preferred.
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Bachelor's degree in accounting or business; extensive related work experience in accounting/accounts payable may be substituted. Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated, Accounts Payable Specialist to perform a range of task in the finance department.
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Conduct periodic internal audits to ensure compliance with cash, grant accounting, and accounts payable/receivable policies and procedures. Manage the accounting system, eFinance; accounts payable system, AvidXchange; and time management system, SwipeClock; and ensure it is meeting the needs of the organization.
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Considered a plus: Bachelor’s degree in Accounting / Business administration Accounts Payable Specialist (APS) or Accredited Payables Manager (APM) or equivalent certifications.
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Duties and Responsibilities: · Supervise the financial department, including accounts receivable, accounts payable, auditing, payroll, general accounting, and cashiers.
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Under direction from the Deputy Director of Finance, the Accounting Supervisor plans, supervises, oversees, and participates in the activities and operations of the Accounting Division to include General Accounting, Payroll, Accounts Payable, Accounts Receivable, Projects & Grants, Cash Management, Fixed Assets, Audits and Financial Reporting.
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support staff accounts payable finance accounting receivable business administration jobs in Danbury, Connecticut
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